Epicareer Might not Working Properly
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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
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Jobs or company...

Accounts Receivable Executive (Mandarin Speaker)

RM 2,500 - RM 4,500 / month
Checking job availability...
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  • Monitor Accounts Receivable (AR) aging to ensure prompt collections.
  • Liaise with salesmen regularly on collection issues and long outstanding accounts.
  • Minimize the Company’s credit losses/bad debts while maintaining high customer service standards.
  • Prepare weekly AR aging reports for management and salesmen.
  • Prepare detailed monthly AR aging reports for the Accountant.
  • Manage and liaise with credit insurance agents and credit rating agencies.
  • Approve duty payments and ensure overdue duty payments by customers do not exceed the stipulated term.
  • Take proactive/precautionary actions when accounts are overdue or receive negative feedback from credit rating agencies/credit insurance.
  • Assist in maintaining a high standard and accurate credit evaluation; review and manage credit assessments of new and existing accounts.
  • Ensure completeness of credit-related documents.
  • Evaluate and assess customer risk, conduct credit analysis, and recommend credit proposals.
  • Ensure credit limits are set with management approval.
  • Visit customers with or without credit issues as and when required.
  • Responsible for forecasting collections and ensuring sufficient inflow to match outflow.
  • Candidate must possess at least a Degree in Accounting.
  • Minimum 2 years of experience working in Accounts Receivable.
  • Familiar with SAP.
  • Language Skills: English, Bahasa Malaysia, Mandarin.
  • Good team player.
  • Diligent, neat, and tidy.
  • Willing to learn.
  • Meticulous and detail-oriented.
  • Additional leave.
  • Health insurance.
  • Professional development opportunities.
  • Supplemental Pay: Yearly bonus.
  • Working Days: 5 working days per week.